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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : YPMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | YPMG |
| Siren | 803058536 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19014 |
| Management number | 2014B02517 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 351.00 | 3 351.00 | 3 351.00 | |
028 Tangible Assets | 332 209.00 | 80 042.00 | 252 166.00 | 332 209.00 |
044 Total Fixed Assets | 335 560.00 | 83 393.00 | 252 166.00 | 335 560.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
080 Sellable securities | 8 184.00 | 8 184.00 | 8 184.00 | |
084 Cash | 37 828.00 | 37 828.00 | 37 828.00 | |
096 Total Current Assets + Prepaid Expenses | 46 445.00 | 46 445.00 | 46 445.00 | |
110 Total Assets | 382 006.00 | 83 393.00 | 298 612.00 | 382 006.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -8 312.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 92 939.00 | |||
156 Loans and similar debts | 15 623.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 595.00 | |||
172 Other debts | 188 381.00 | |||
176 Total debts | 205 672.00 | |||
180 Liabilities Total | 298 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 392.00 | |||
195 Of which payables due in more than one year | 8 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 458.00 | 19 458.00 | ||
232 Total operating income excluding VAT | 19 458.00 | 19 458.00 | ||
242 Other external expenses | 4 467.00 | 4 467.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 1 155.00 | 1 155.00 | ||
254 Depreciation and amortization | 10 268.00 | 10 268.00 | ||
264 Total operating expenses | 17 725.00 | 17 725.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 392.00 | 2 392.00 | ||
490 Total Fixed Assets (Gross Value) | 333 168.00 | 333 168.00 | ||
492 Total Fixed Assets (Increases) | 2 392.00 | 2 392.00 | ||
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